Housing & Shelter
(L21)
990 on File
OUB COURT HOUSING COMPANY INC
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.4M
Total Revenue
$8.3M
Total Expenses
$-4,819,426
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
-7.01x
Liability-to-Asset
130.9%
Revenue Diversification
89.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.1% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 10.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-7.0 mo | 12.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
130.9% | 39.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 89.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.4M | $8.3M | $-4,819,426 | 98.1% | 0 |
| 2023 | $10.1M | $9.0M | $-6,960,478 | 98.0% | 0 |
| 2022 | $8.4M | $9.5M | $-8,124,100 | 97.9% | 0 |
| 2021 | $7.0M | $7.9M | N/A | — | 0 |
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